XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Revenue $ 688.3 $ 666.3 $ 2,064.1 $ 1,997.0
Cost of revenue:        
Cost of revenue 534.5 562.7 [1] 1,556.2 1,636.1 [1]
Selling, general and administrative 90.9 97.8 [1] 274.5 314.2 [1]
Research and development 7.1 8.7 [1] 21.8 31.3 [1]
Total costs and expenses 632.5 669.2 [1] 1,852.5 1,981.6 [1]
Operating income (loss) 55.8 (2.9) [1] 211.6 15.4
Interest expense 15.9 16.4 48.2 36.4
Other income (expense), net (17.7) (21.1) [1] (58.3) (78.5) [1]
Income (loss) before income taxes 22.2 (40.4) 105.1 (99.5)
Provision for income taxes 15.2 12.5 50.4 21.6
Consolidated net income (loss) 7.0 (52.9) 54.7 (121.1)
Net income (loss) attributable to noncontrolling interests 0.9 (11.8) 4.2 (5.3)
Net income (loss) attributable to Unisys Corporation $ 6.1 $ (41.1) $ 50.5 $ (115.8)
Earnings (loss) per share attributable to Unisys Corporation        
Basic (in dollars per share) $ 0.12 $ (0.81) $ 0.99 $ (2.30)
Diluted (in dollars per share) $ 0.12 $ (0.81) $ 0.89 $ (2.30)
Services        
Revenue        
Revenue $ 605.6 $ 575.5 $ 1,760.8 $ 1,735.6
Cost of revenue:        
Cost of revenue 504.9 522.5 [1] 1,460.0 1,519.7 [1]
Operating income (loss) 18.6 18.7 54.3 36.6
Technology        
Revenue        
Revenue 82.7 90.8 303.3 261.4
Cost of revenue:        
Cost of revenue 29.6 40.2 [1] 96.2 116.4 [1]
Operating income (loss) $ 34.5 $ 29.6 $ 154.7 $ 77.0
[1] Amounts were changed to conform to the current-year presentation. See Note 3.